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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | The segment information is summarized as follows:
Business Segment Assets |  | March 31, 2022 |  | December 31, 2021
Human Nutrition & Health |  | $ | 752,120 |  |  | $ | 727,131 |
Animal Nutrition & Health |  | 165,627 |  |  | 158,971 |
Specialty Products |  | 181,635 |  |  | 184,628 |
Other and Unallocated (1) |  | 95,526 |  |  | 128,595 |
Total |  | $ | 1,194,908 |  |  | $ | 1,199,325 |
Business Segment Net Sales |  | Three Months Ended March 31,
|  | 2022 |  | 2021
Human Nutrition & Health |  | $ | 122,445 |  |  | $ | 104,516 |
Animal Nutrition & Health |  | 69,342 |  |  | 51,148 |
Specialty Products |  | 33,334 |  |  | 28,008 |
Other and Unallocated (2) |  | 3,746 |  |  | 1,984 |
Total |  | $ | 228,867 |  |  | $ | 185,656 |
Business Segment Earnings Before Income Taxes |  | Three Months Ended March 31,
|  | 2022 |  | 2021
Human Nutrition & Health |  | $ | 20,303 |  |  | $ | 19,690 |
Animal Nutrition & Health |  | 11,321 |  |  | 5,056 |
Specialty Products |  | 7,761 |  |  | 7,189 |
Other and Unallocated (2) |  | (1,049) |  |  | (1,360) |
Interest and other expense |  | (706) |  |  | (592) |
Total |  | $ | 37,630 |  |  | $ | 29,983 |
Depreciation/Amortization |  | Three Months Ended March 31,
|  | 2022 |  | 2021
Human Nutrition & Health |  | $ | 7,355 |  |  | $ | 7,573 |
Animal Nutrition & Health |  | 1,661 |  |  | 1,764 |
Specialty Products |  | 1,932 |  |  | 2,269 |
Other and Unallocated (2) |  | 980 |  |  | 758 |
Total |  | $ | 11,928 |  |  | $ | 12,364 |
Capital Expenditures |  | Three Months Ended March 31,
|  | 2022 |  | 2021
Human Nutrition & Health |  | $ | 4,760 |  |  | $ | 3,967 |
Animal Nutrition & Health |  | 3,688 |  |  | 1,631 |
Specialty Products |  | 1,146 |  |  | 330 |
Other and Unallocated (2) |  | 115 |  |  | 23 |
Total |  | $ | 9,709 |  |  | $ | 5,951 |
(1) Other and Unallocated assets consist of certain cash, capitalized loan issuance costs, other assets, investments, and income taxes, which the Company does not allocate to its individual business segments. It also includes assets associated with a few minor businesses which individually do not meet the quantitative thresholds for separate presentation.
(2) Other and Unallocated consists of a few minor businesses which individually do not meet the quantitative thresholds for separate presentation and corporate expenses that have not been allocated to a segment. Unallocated corporate expenses consist of: (i) Transaction and integration costs, ERP implementation costs, and unallocated legal fees totaling $304 and $234 for the first quarter of 2022 and 2021, respectively, and (ii) Unallocated amortization expense of $809 and $675 for the first quarter of 2022 and 2021, respectively, related to an intangible asset in connection with a company-wide ERP system implementation and capitalized loan issuance costs that was included in interest expense in Company's consolidated statement of earnings.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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